Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,672 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 15,490 | 07/10/2019 | OWN/2019-20/C/8 | 6,000 | ||||
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,952 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 9,028 | 17/10/2019 | OWN/2019-20/C/9 | 9,400 | ||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 420,664 | 31/10/2019 | OWN/2019-20/P/18 | Expenditures | 552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:05 PM. |